Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,044
In-year surplus (3.8% of income)
Total Income (Derived)
£1,618,922
£7,360 per pupil
Total Expenditure
£1,557,878
£6,307 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£172,586
The school has accumulated revenue reserves equivalent to 10.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£61,044
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,557,878
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,127,869 | 72.4% | |
| Admin & Professional | £128,983 | 8.3% | |
| Ed / ICT Resources | £107,332 | 6.9% | |
| Premises | £80,206 | 5.1% | |
| Supply / Agency | £79,914 | 5.1% | |
| Energy | £33,574 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,360
Per-Pupil Expenditure£6,307
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£172,586
10.7% of income — healthy reserve position
Financial Health
Healthy
£172,586
Revenue Reserves
10.7% of annual income
+£61,044
In-Year Surplus
3.8% operating margin
£7,360
Per-Pupil Income
CFR per-pupil funding figure